मस्टर रोल संख्या : 3677	तारीख से : 30/04/2023    तारीख को : 13/05/2023	Sanction No. : 3407001/2022-2023/74174/AS    Sanction Date : 20/03/2023
कार्य-संहित : 3407001020/IF/7080902553414	कार्य का नाम : PUSHPRAJ TIWARY KA TCB NIRMAN (3407001020/IF/7080902553414)

Measurement Book Detail

MB NO.  5019        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHOLA MISTRI JH-07-001-020-196/1224 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL012245 Credited 20/05/2023   2 MANDIP VISHWAKARMA JH-07-001-020-196/1222 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL012245 Credited 20/05/2023   3 Pradip choudhary(Self) JH-07-001-020-196/1902 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL012245 Credited 20/05/2023   4 MOHAN VISHWAKARMA JH-07-001-020-196/1223 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL012245 Credited 20/05/2023   5 RENU DEVI JH-07-001-020-196/1223 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL012245 Credited 20/05/2023   6 PRAMILA DEVI JH-07-001-020-196/1224 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL012245 Credited 20/05/2023   7 Sangita devi(Wife) JH-07-001-020-196/1894 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL012245 Credited 20/05/2023   8 MANITA DEVI JH-07-001-020-196/1222 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL012245 Credited 20/05/2023   9 Chandrawati devi(Wife) JH-07-001-020-196/1897 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL012245 Credited 20/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108